FRN:
1988635
Funding Year:
2010
470#:
267290000544188
471#:
722677
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,860.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,358.17
Payment Mode:
BEAR
Remaining:
$6,502.13
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$205.61
$989.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,467.32
$11,879.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.32
$11,879.88
Discount Percent:
83
83
Requested Amount:
$2,047.88
$9,860.30